Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 16061627659

Total:$337,126.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6300 13112503916 n/a Management Consulting 171 06/17/2016 Paid $2,205.72
DO 6300 14080618272 n/a Environmental Engineering 131 06/17/2016 Paid $19,074.28
DO 6300 14090219918 n/a Environmental Engineering 111 06/17/2016 Paid $3,600.00
DO 6300 15050413010 n/a Environmental Engineering 121 06/17/2016 Paid $261,800.04
DO 6300 15072817779 n/a Management Consulting 161 06/17/2016 Paid $34,638.88
DO 6300 15102201724 n/a Management Consulting 151 06/17/2016 Paid $13,151.79
DO 6300 16032810322 n/a Management Consulting 141 06/17/2016 Paid $2,655.69
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